Income Statement - MOSAIC CO (MOS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,052.40 | 11,122.80 | 13,696.10 | 19,125.20 | 12,357.40 | 8,681.70 | 8,906.30 | 9,587.30 | 7,409.40 | 7,162.80 | 8,895.30 | 9,055.80 | 8,170.12 | 11,107.80 | 9,937.80 | 6,759.10 | 10,298.00 | 9,812.60 | 5,773.70 | 5,305.80 |
| Cost of revenue | 10,235.50 | 9,610.90 | 11,485.50 | 13,369.40 | 9,157.10 | 7,616.80 | 8,009.00 | 8,088.90 | 6,566.60 | 6,352.80 | 7,177.40 | 7,129.20 | 6,750.17 | 8,022.80 | 6,816.00 | 5,065.80 | 7,531.30 | 6,652.10 | 4,847.60 | 4,668.40 |
| Gross profit | 1,816.90 | 1,511.90 | 2,210.60 | 5,755.80 | 3,200.30 | 1,064.90 | 897.30 | 1,498.40 | 842.80 | 810.00 | 1,717.90 | 1,926.60 | 1,419.94 | 3,085.00 | 3,121.80 | 1,693.30 | 2,766.70 | 3,160.50 | 926.10 | 637.40 |
| Total operating expenses | 767.20 | 890.40 | 872.50 | 970.50 | 731.80 | 652.00 | 1,992.20 | 570.10 | 377.10 | 491.00 | 439.10 | 614.80 | 548.40 | 473.90 | 457.60 | 422.50 | 365.80 | 353.80 | 309.80 | 531.60 |
| Operating income | 1,049.70 | 621.50 | 1,338.10 | 4,785.30 | 2,468.50 | 412.90 | -1,094.90 | 928.30 | 465.70 | 319.00 | 1,278.80 | 1,311.80 | 961.20 | 2,611.10 | 2,664.20 | 1,270.80 | 2,400.90 | 2,806.70 | 616.30 | 105.80 |
| Non-operating income (net) | 165.50 | -232.80 | 48.10 | 53.20 | -235.90 | -325.80 | -220.60 | -381.30 | -75.00 | -92.00 | -177.90 | -96.70 | -131.14 | 31.10 | 602.10 | -92.00 | 604.90 | -0.30 | -73.20 | -221.90 |
| Income before tax | 1,215.20 | 388.70 | 1,386.20 | 4,838.50 | 2,232.60 | 87.10 | -1,315.50 | 547.00 | 390.70 | 227.00 | 1,100.90 | 1,215.10 | 830.06 | 2,642.20 | 3,266.30 | 1,178.80 | 3,005.80 | 2,806.40 | 543.10 | -116.10 |
| Income tax expense | 639.80 | 186.70 | 177.00 | 1,224.30 | 597.70 | -578.50 | -224.70 | 77.10 | 494.90 | -74.20 | 99.10 | 184.70 | 261.60 | 711.40 | 752.80 | 347.30 | 649.30 | 714.90 | 123.40 | 5.30 |
| Net income | 540.70 | 174.90 | 1,164.90 | 3,582.80 | 1,630.60 | 666.10 | -1,067.40 | 470.00 | -107.20 | 297.80 | 1,000.40 | 1,028.60 | 576.00 | 1,930.20 | 2,514.60 | 827.10 | 2,350.20 | 2,082.80 | 419.70 | -121.40 |
Show Quarterly Income Statement
Income Statement - MOSAIC CO (MOS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,998.00 | 2,603.40 | 3,452.10 | 3,005.70 | 2,620.90 | 2,815.90 | 2,810.90 | 2,816.60 | 2,679.40 | 3,149.50 | 3,548.30 | 3,394.00 | 3,604.30 | 4,481.30 | 5,348.50 | 5,373.10 | 3,922.30 | 3,841.00 | 3,418.60 | 2,800.70 | 2,297.10 | 2,457.40 | 2,381.50 | 2,044.70 | 1,798.10 | 2,076.30 | 2,753.40 | 2,176.90 | 1,899.70 | 2,520.50 | 2,928.10 | 2,205.00 | 1,933.70 | 2,091.90 | 1,984.80 | 1,754.60 | 1,578.10 | 1,862.10 | 1,952.20 | 1,674.60 | 1,674.00 | 2,163.20 | 2,105.50 | 2,487.50 | 2,139.10 | 2,378.60 | 2,250.70 | 2,440.20 | 1,986.20 | 1,330.22 | 1,908.70 | 2,692.20 | 2,240.60 | 2,240.60 | 2,505.10 | 2,820.50 | 2,189.50 | 2,189.50 | 3,083.30 | 3,083.30 | 2,214.30 | 2,214.30 | 2,188.30 | 1,860.30 | 1,731.90 | 1,709.70 | 1,457.20 | 1,593.50 | 1,375.50 | 3,006.50 | 4,322.50 | 3,466.70 | 2,147.20 | 2,195.40 | 2,003.30 | 1,684.40 | 1,278.70 | 1,522.00 | 1,288.60 | 1,331.50 | 1,073.20 |
| Cost of revenue | 2,762.40 | 2,234.40 | 2,899.80 | 2,487.10 | 2,132.50 | 2,514.00 | 2,394.10 | 2,422.60 | 2,280.20 | 2,590.00 | 3,138.70 | 2,822.90 | 2,933.90 | 3,512.90 | 3,846.50 | 3,526.80 | 2,483.20 | 2,692.40 | 2,554.10 | 2,048.40 | 1,862.20 | 2,046.00 | 2,026.40 | 1,787.70 | 1,756.70 | 1,995.60 | 2,473.50 | 1,949.70 | 1,590.20 | 2,054.30 | 2,432.60 | 1,910.40 | 1,691.60 | 1,811.80 | 1,744.00 | 1,562.30 | 1,448.50 | 1,656.20 | 1,738.90 | 1,520.60 | 1,437.30 | 1,807.70 | 1,770.20 | 1,879.60 | 1,719.90 | 1,799.50 | 1,836.00 | 1,919.10 | 1,574.60 | 1,604.17 | 1,521.80 | 1,923.60 | 1,672.20 | 1,672.20 | 1,757.80 | 1,986.70 | 1,667.70 | 1,667.70 | 2,235.10 | 2,235.10 | 1,360.70 | 1,360.70 | 1,683.60 | 1,172.70 | 1,255.40 | 1,402.70 | 1,235.00 | 1,389.40 | 1,235.20 | 2,232.80 | 2,673.90 | 2,179.00 | 1,419.30 | 1,572.30 | 1,481.50 | 1,228.20 | 1,165.60 | 1,361.50 | 1,092.30 | 1,165.30 | 1,059.20 |
| Gross profit | 235.60 | 369.00 | 552.30 | 518.60 | 488.40 | 301.90 | 416.80 | 394.00 | 399.20 | 559.50 | 409.60 | 571.10 | 670.40 | 968.40 | 1,502.00 | 1,846.30 | 1,439.10 | 1,148.60 | 864.50 | 752.30 | 434.90 | 411.40 | 355.10 | 257.00 | 41.40 | 80.70 | 279.90 | 227.20 | 309.50 | 466.20 | 495.50 | 294.60 | 242.10 | 280.10 | 240.80 | 192.30 | 129.60 | 205.90 | 213.30 | 154.00 | 236.70 | 355.50 | 335.30 | 607.90 | 419.20 | 579.10 | 414.70 | 521.10 | 411.60 | -273.96 | 386.90 | 768.60 | 568.40 | 568.40 | 747.30 | 833.80 | 521.80 | 521.80 | 848.20 | 848.20 | 853.60 | 853.60 | 504.70 | 687.60 | 476.50 | 307.00 | 222.20 | 204.10 | 140.30 | 773.70 | 1,648.60 | 1,287.70 | 727.90 | 623.10 | 521.80 | 456.20 | 113.10 | 160.50 | 196.30 | 166.20 | 14.00 |
| Total operating expenses | 608.50 | 133.40 | 212.50 | 274.20 | 149.90 | 202.00 | 301.40 | 160.70 | 226.30 | 281.00 | 263.80 | 201.90 | 125.80 | 267.80 | 347.30 | 172.10 | 183.30 | 178.90 | 162.90 | 268.30 | 121.70 | 116.60 | 256.60 | 171.20 | 107.60 | 1,275.30 | 140.40 | 469.10 | 107.40 | 208.20 | 102.20 | 98.30 | 161.40 | 153.00 | 26.90 | 97.70 | 99.50 | 132.30 | 143.60 | 141.70 | 73.30 | 151.20 | 89.30 | 97.90 | 100.70 | 214.50 | 137.40 | 117.90 | 145.00 | 172.26 | 242.80 | 147.90 | 149.30 | 149.30 | 137.10 | 163.00 | 108.10 | 108.10 | 118.60 | 118.60 | 82.80 | 82.80 | 94.40 | 140.00 | 87.60 | 106.90 | 88.00 | 77.80 | 96.60 | 91.70 | 99.70 | 107.60 | 80.50 | 93.50 | 72.20 | 96.40 | 78.90 | 69.80 | 64.70 | 348.70 | 58.40 |
| Operating income | -372.90 | 235.60 | 339.80 | 244.40 | 338.50 | 99.90 | 115.40 | 233.30 | 172.90 | 278.50 | 145.80 | 369.20 | 544.60 | 700.60 | 1,154.70 | 1,674.20 | 1,255.80 | 969.70 | 701.60 | 484.00 | 313.20 | 294.80 | 98.50 | 85.80 | -66.20 | -1,194.60 | 139.50 | -241.90 | 202.10 | 258.00 | 393.30 | 196.30 | 80.70 | 127.10 | 213.90 | 94.60 | 30.10 | 73.60 | 69.70 | 12.30 | 163.40 | 204.30 | 246.00 | 510.00 | 318.50 | 364.60 | 277.30 | 403.20 | 266.60 | -446.21 | 144.10 | 620.70 | 419.10 | 419.10 | 610.20 | 670.80 | 413.70 | 413.70 | 729.60 | 729.60 | 770.80 | 770.80 | 410.30 | 547.60 | 388.90 | 200.10 | 134.20 | 126.30 | 43.70 | 682.00 | 1,548.90 | 1,180.10 | 647.40 | 529.60 | 449.60 | 359.80 | 34.20 | 90.70 | 131.60 | -182.50 | -44.40 |
| Non-operating income (net) | 87.00 | -12.40 | 259.50 | 321.30 | -25.20 | 99.60 | 63.30 | -285.50 | -110.20 | 45.40 | -148.60 | 118.30 | 32.70 | 33.90 | -21.90 | -261.10 | 271.60 | -62.80 | -148.50 | 70.70 | -95.30 | 52.60 | -65.00 | -42.60 | -270.80 | -44.60 | -110.30 | -40.10 | -25.60 | -113.30 | -53.00 | -124.50 | -90.50 | -66.70 | 33.30 | -20.10 | -21.50 | -64.50 | -59.10 | -33.20 | 64.80 | -63.10 | -75.20 | -46.40 | 6.80 | 24.00 | 3.20 | -72.30 | -51.50 | 105.86 | -24.90 | 11.60 | 35.50 | 35.20 | -16.20 | 24.70 | -59.00 | -54.80 | 0.10 | 1.90 | -48.00 | -52.30 | -1.80 | -12.30 | -40.10 | -40.70 | 1.10 | -303.40 | 45.10 | 730.50 | 137.40 | 36.40 | 32.60 | -34.70 | -43.30 | -71.90 | 14.60 | -0.70 | -15.20 | -59.60 | -54.40 |
| Income before tax | -285.90 | 223.20 | 599.30 | 565.70 | 313.30 | 199.50 | 178.70 | -52.20 | 62.70 | 323.90 | -2.80 | 487.50 | 577.30 | 734.50 | 1,132.80 | 1,413.10 | 1,527.40 | 906.90 | 553.10 | 554.70 | 217.90 | 347.40 | 33.50 | 43.20 | -337.00 | -1,239.20 | 29.20 | -282.00 | 176.50 | 144.70 | 340.30 | 71.80 | -9.80 | 60.40 | 247.20 | 74.50 | 8.60 | 9.10 | 10.60 | -20.90 | 228.20 | 141.20 | 170.80 | 463.60 | 325.30 | 388.60 | 280.50 | 330.90 | 215.10 | -340.36 | 119.20 | 632.30 | 454.60 | 454.30 | 594.00 | 695.50 | 354.70 | 358.90 | 729.70 | 731.50 | 722.80 | 718.50 | 408.50 | 535.30 | 348.80 | 159.40 | 135.30 | -177.10 | 88.80 | 1,412.50 | 1,686.30 | 1,216.50 | 680.00 | 494.90 | 406.30 | 287.90 | 48.80 | 90.00 | 116.40 | -242.10 | -98.80 |
| Income tax expense | -31.00 | 61.10 | 175.50 | 146.00 | 63.30 | 33.80 | 48.00 | 98.70 | 6.20 | -44.10 | -5.90 | 108.40 | 118.30 | 206.00 | 276.60 | 369.30 | 372.40 | 245.50 | 176.60 | 115.90 | 59.70 | -480.90 | 38.10 | -2.70 | -133.00 | -288.80 | 69.20 | -51.70 | 46.60 | 32.70 | 90.60 | 3.70 | -49.90 | 490.20 | 17.60 | -22.60 | 9.70 | -5.50 | -30.10 | -9.80 | -28.70 | -14.30 | 10.10 | 72.60 | 30.70 | 27.00 | 77.60 | 82.70 | -2.60 | 8.20 | -6.60 | 146.90 | 108.90 | 108.90 | 163.30 | 188.60 | 87.00 | 87.00 | 205.10 | 205.10 | 175.90 | 175.90 | 109.60 | 138.80 | 125.30 | 50.40 | 32.80 | -330.30 | 30.70 | 451.20 | 497.70 | 354.00 | 159.20 | 100.90 | 100.80 | 85.30 | 6.60 | 24.10 | 7.40 | -61.20 | -27.20 |
| Net income | -257.60 | 162.20 | 411.40 | 410.70 | 238.10 | 169.00 | 122.20 | -161.50 | 45.20 | 365.30 | -4.20 | 369.00 | 434.80 | 523.20 | 841.70 | 1,035.90 | 1,182.00 | 664.80 | 371.90 | 437.20 | 156.70 | 827.90 | -6.20 | 47.40 | -203.00 | -921.00 | -44.10 | -233.10 | 130.80 | 112.30 | 247.50 | 67.90 | 42.30 | -431.10 | 227.50 | 97.30 | -0.90 | 11.90 | 39.20 | -10.20 | 256.80 | 155.00 | 160.00 | 390.60 | 294.80 | 360.70 | 201.90 | 248.40 | 217.50 | -351.14 | 124.40 | 485.90 | 344.60 | 344.60 | 429.40 | 507.30 | 273.30 | 273.30 | 526.00 | 526.00 | 542.10 | 542.10 | 297.70 | 396.10 | 222.60 | 107.80 | 100.60 | 146.90 | 58.80 | 959.80 | 1,184.70 | 862.50 | 520.80 | 394.00 | 305.50 | 202.60 | 42.20 | 65.90 | 109.00 | -180.90 | -71.60 |